Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 32,015 | 12/10/2022 | 5THSFC/2022-23/P/26 | 24,150 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 6,782 | 12/10/2022 | 5THSFC/2022-23/P/27 | 18,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/28 | 32,015 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/29 | 32,015 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/30 | 16,922 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/31 | 12,936 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/49 | 53,589 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/50 | 42,902 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/51 | 30,392 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/37 | 6,782 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/38 | 2,606 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/39 | 32,848 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/40 | 317,450 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/41 | 469,861 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/42 | 356,887 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/43 | 293,321 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/44 | 46,424 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/45 | 111,808 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/46 | 597,097 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/47 | 298,311 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/48 | 621,597 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/49 | 307,072 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/52 | 322,609 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/53 | 84,880 | ||||||||||||
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